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Symbiot, a Sandy-based provider of national property services is looking for a full-time Accounts Payable and Receivable Clerk, who can start immediately. A successful candidate will enjoy an enthusiastic work atmosphere, dedicated teammates, and opportunities for professional growth with a rapidly growing company. Job duties include, but are not limited to: Verifying accuracy of bills, preparing and reviewing check runs in Excel, verifying accuracy of vendor data, coordination with other departments regarding payment issues, printing checks, vendor check statements, preparing weekly accounts receivable aging reports, collections, bank deposits, applying cash receipts to invoices, and other duties as assigned.
Relocation costs may be covered.
Requirements for this position: 2 to 3 years of experience with accounts payable/receivable, collection experience, professional phone etiquette including excellent communication skills, the ability to prioritize multiple projects and demonstrate time management skills while maintaining accuracy, a high level of attention to detail, and the ability to create new documents, spreadsheets and letters via Microsoft Word and Excel. Intermediate level of Excel required with extensive knowledge of and use of complex EXCEL formulas.
Email resumes in Word format to email@example.com. Please reference the job code APAR-KSL in the subject line.